7 customisable OKR examples for Compliance Certification
What are Compliance Certification OKRs?
The Objective and Key Results (OKR) framework is a simple goal-setting methodology that was introduced at Intel by Andy Grove in the 70s. It became popular after John Doerr introduced it to Google in the 90s, and it's now used by teams of all sizes to set and track ambitious goals at scale.
Writing good OKRs can be hard, especially if it's your first time doing it. You'll need to center the focus of your plans around outcomes instead of projects.
We have curated a selection of OKR examples specifically for Compliance Certification to assist you. Feel free to explore the templates below for inspiration in setting your own goals.
If you want to learn more about the framework, you can read our OKR guide online.
Building your own Compliance Certification OKRs with AI
While we have some examples available, it's likely that you'll have specific scenarios that aren't covered here. You can use our free AI generator below or our more complete goal-setting system to generate your own OKRs.
Our customisable Compliance Certification OKRs examples
You will find in the next section many different Compliance Certification Objectives and Key Results. We've included strategic initiatives in our templates to give you a better idea of the different between the key results (how we measure progress), and the initiatives (what we do to achieve the results).
Hope you'll find this helpful!
1. OKRs to obtain ISO certification for our organization
Obtain ISO certification for our organization
Complete ISO application documentation with 100% accuracy
Double check for 100% accuracy before final submission- Ensure error-free, precise entries in ISO application
- Compile all necessary info and data for ISO application
- Pass ISO audit with zero non-compliance issues
- Ensure all processes follow established ISO standards and guidelines
- Train staff on importance of ISO compliance and audit guidelines
- Conduct regular internal audits to identify and rectify potential issues
- Train 90% of employees on ISO requirements and standards
- Schedule ISO training sessions for all employees
- Identify suitable ISO training programs for the employees
- Track and document individual employee progress
2. OKRs to strengthen cybersecurity governance and ensure compliance
- Strengthen cybersecurity governance and ensure compliance
- Reduce cybersecurity incidents by 30% through enhanced security measures and systems
- Conduct regular cybersecurity awareness trainings for employees
- Enforce strict password policies and two-factor authentication
- Implement advanced antivirus and firewall systems across all devices
- Implement, test, and document improvements to 20% of security policies and protocols
- Develop and implement improvements for selected policies
- Identify 20% of security policies needing improvements
- Write documentation detailing all modified protocols
- Complete cybersecurity training and compliance certification for 90% of team members
- Monitor training progress and check completion
- Facilitate compliance certification for trained members
- Identify and enroll team members in cybersecurity training
3. OKRs to obtain ISO 27001 certification
- Achieve ISO 27001 certification
- Address all identified non-conformities and implement corrective actions promptly
- Monitor the progress of implemented corrective actions and report any deviations promptly
- Develop a corrective action plan outlining steps to resolve each non-conformity
- Review and document all identified non-conformities from the assessment
- Assign responsible individuals to execute the corrective actions within specified timelines
- Pass the external audit with no major findings and obtain ISO 27001 certification
- Conduct regular internal audits to ensure ongoing compliance with ISO 27001 requirements
- Work closely with external auditors to address any findings and promptly resolve them
- Implement necessary security controls and procedures to address identified gaps
- Review existing security controls and identify gaps or areas for improvement
- Conduct a successful internal audit to ensure compliance with ISO 27001 requirements
- Develop and implement corrective actions for identified non-compliance issues
- Conduct interviews and surveys to gather feedback from employees on compliance practices
- Assess and document the effectiveness of existing security controls
- Review and update company policies to align with ISO 27001 requirements
- Implement necessary security controls to comply with ISO 27001 standards
4. OKRs to achieve ISO 27001 certification with an action plan
- Achieve ISO 27001 certification with an action plan
- Develop and implement necessary policies and procedures to align with ISO 27001 standards
- Develop new policies and procedures to meet ISO 27001 standards
- Communicate and train employees on the new policies and procedures
- Conduct a gap analysis to identify policy and procedure gaps
- Regularly review and update policies and procedures to ensure compliance with ISO 27001
- Conduct a comprehensive gap analysis to identify all compliance requirements
- Successfully pass the external ISO 27001 certification audit conducted by a certified auditor
- Update and document all necessary processes and procedures in accordance with ISO 27001
- Conduct a comprehensive review of the ISO 27001 standard requirements and guidelines
- Implement a risk management framework aligned with the ISO 27001 requirements
- Train employees on ISO 27001 procedures and their roles in maintaining compliance
- Train all employees on information security awareness and best practices
5. OKRs to enhance organizational cybersecurity compliance
- Enhance organizational cybersecurity compliance
- Get certification in ISO 27001 standard for information security management
- Develop and implement an information security management system
- Research and understand the requirements of ISO 27001 certification
- Apply for ISO 27001 certification and prepare for audit
- Achieve 90% reduction in cybersecurity incidents by bolstering intrusion detection systems
- Engage staff in regular cybersecurity training sessions
- Enhance existing security measures across all digital touchpoints
- Implement advanced intrusion detection system software
- Implement cybersecurity training for 100% of employees by quarter-end
- Track employee attendance and progress
- Develop comprehensive cybersecurity training curriculum
- Schedule mandatory training sessions for all employees
6. OKRs to ensure all product lines attain organic certification
- Ensure all product lines attain organic certification
- Achieve 100% compliance with organic certification standards
- Research current guidelines for organic certification standards
- Implement needed changes to meet those standards
- Initiate the certification process
- Obtain organic source materials for 100% of our products
- Initiate partnerships with chosen organic suppliers
- Identify potential suppliers of organic raw materials
- Monitor quality control of sourced organic materials
- Submit all products for organic certification evaluation
- Submit applications to the relevant certification body
- Fill and complete relevant certification application forms
- Gather all product details required for organic certification
7. OKRs to attain ISO 27001 certification
- Achieve ISO 27001 certification
- Implement necessary controls and measures to address identified risks and improve information security
- Regularly monitor and test the effectiveness of implemented controls and measures
- Establish strong access controls and authentication mechanisms to protect sensitive information
- Conduct a comprehensive risk assessment to identify vulnerabilities and potential threats
- Develop and implement security policies and procedures based on the identified risks
- Train all employees on information security policies and procedures to ensure compliance
- Develop a comprehensive training program on information security policies and procedures
- Conduct mandatory training sessions for all employees on information security policies and procedures
- Provide all employees with updated written materials outlining information security policies and procedures
- Regularly assess and evaluate employees' understanding of information security policies and procedures
- Conduct a comprehensive risk assessment to identify gaps in information security practices
- Develop action plans to address and close the identified gaps in information security practices
- Identify potential vulnerabilities and weaknesses in the existing information security infrastructure
- Review current information security practices and policies
- Assess the potential impact of identified risks on the organization's information and data
- Successfully pass the ISO 27001 certification audit conducted by an accredited external body
- Address any identified gaps or weaknesses in the information security controls
- Prepare and organize all required documentation and evidence for the audit process
- Implement necessary improvements to align with ISO 27001 requirements and best practices
- Conduct a thorough internal review of all information security controls and processes
Compliance Certification OKR best practices to boost success
Generally speaking, your objectives should be ambitious yet achievable, and your key results should be measurable and time-bound (using the SMART framework can be helpful). It is also recommended to list strategic initiatives under your key results, as it'll help you avoid the common mistake of listing projects in your KRs.
Here are a couple of best practices extracted from our OKR implementation guide 👇
Tip #1: Limit the number of key results
The #1 role of OKRs is to help you and your team focus on what really matters. Business-as-usual activities will still be happening, but you do not need to track your entire roadmap in the OKRs.
We recommend having 3-4 objectives, and 3-4 key results per objective. A platform like Tability can run audits on your data to help you identify the plans that have too many goals.
Tability's audit dashboard will highlight opportunities to improve OKRsTip #2: Commit to weekly OKR check-ins
Don't fall into the set-and-forget trap. It is important to adopt a weekly check-in process to get the full value of your OKRs and make your strategy agile – otherwise this is nothing more than a reporting exercise.
Being able to see trends for your key results will also keep yourself honest.
Tability's check-ins will save you hours and increase transparencyTip #3: No more than 2 yellow statuses in a row
Yes, this is another tip for goal-tracking instead of goal-setting (but you'll get plenty of OKR examples above). But, once you have your goals defined, it will be your ability to keep the right sense of urgency that will make the difference.
As a rule of thumb, it's best to avoid having more than 2 yellow/at risk statuses in a row.
Make a call on the 3rd update. You should be either back on track, or off track. This sounds harsh but it's the best way to signal risks early enough to fix things.
How to turn your Compliance Certification OKRs in a strategy map
OKRs without regular progress updates are just KPIs. You'll need to update progress on your OKRs every week to get the full benefits from the framework. Reviewing progress periodically has several advantages:
- It brings the goals back to the top of the mind
- It will highlight poorly set OKRs
- It will surface execution risks
- It improves transparency and accountability
Spreadsheets are enough to get started. Then, once you need to scale you can use a proper OKR platform to make things easier.
Tability's Strategy Map makes it easy to see all your org's OKRsIf you're not yet set on a tool, you can check out the 5 best OKR tracking templates guide to find the best way to monitor progress during the quarter.
More Compliance Certification OKR templates
We have more templates to help you draft your team goals and OKRs.
- OKRs to successfully execute SEO projects for improved online visibility
- OKRs to become a proficient Front End technical lead
- OKRs to and with quality
- OKRs to enhance innovation manager's mastery of business requirements
- OKRs to enhance Support Systems and Tools for data-driven decisions
- OKRs to establish a comprehensive skills marketplace
OKRs resources
Here are a list of resources to help you adopt the Objectives and Key Results framework.
- To learn: What is the meaning of OKRs
- Blog posts: ODT Blog
- Success metrics: KPIs examples
What's next? Try Tability's goal-setting AI
You can create an iterate on your OKRs using Tability's unique goal-setting AI.
Watch the demo below, then hop on the platform for a free trial.